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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6103
Order Number PO 54617
Invoice Date March 6, 2020
Total Due $294.00
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Guest Controls Decals with phone number

printed laminated cut

 $7.000.00%$280.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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